每個人都有自己的人生規劃，選擇不同得到的就不同，所以說選擇很重要。Goldmile-Infobiz Oracle的1Z1-1055題庫考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。 在這個什麼都不斷上漲除了工資不上漲的年代裏，難道你不想突破自己嗎，讓工資翻倍，這也不是不可能，只要通過Oracle的1Z1-1055題庫考試認證，你將會得到你想要的，而Goldmile-Infobiz將會為你提供最好的培訓資料，讓你安心的通過考試並獲得認證，它的通過率達到100%，讓你不得不驚歎，這確實是真的，不用懷疑，不用考慮，馬上就行動吧。 實現了你的夢想，你就有了自信，有了自信你將走向成功。
Oracle Financials Cloud 1Z1-1055 也從考生那裏得到了很好的評價。
Oracle Financials Cloud 1Z1-1055題庫 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 或者你也可以選擇為你免費更新考試考古題。 Goldmile-Infobiz的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。只要你使用過一次Goldmile-Infobiz的資料，你就肯定還想用第二次。
Goldmile-Infobiz長年以來一直向大家提供關于IT認證考試相關的學習資料。Oracle的1Z1-1055題庫題庫由世界各地的資深IT工程師組成的專業團隊制作完成，包含最新的考試試題，并附有全部正確的答案，幫助考生通過他們認為很難的1Z1-1055題庫考試。這樣可以節約考生的時間和金錢，大多數的考生都選擇這樣的方式來獲得1Z1-1055題庫認證，并節省了很多的時間和努力。
Oracle 1Z1-1055題庫 - 所以，不要犹豫赶紧行动吧。
使用Goldmile-Infobiz Oracle的1Z1-1055題庫考試認證培訓資料, 想過Oracle的1Z1-1055題庫考試認證是很容易的，我們網站設計的培訓工具能幫助你第一次嘗試通過測試，你只需要下載Goldmile-Infobiz Oracle的1Z1-1055題庫考試認證培訓資料也就是試題及答案，很輕鬆很容易，包你通過考試認證，如果你還在猶豫，試一下我們的使用版本就知道效果了，不要猶豫，趕緊加入購物車，錯過了你將要遺憾一輩子的。
我們的1Z1-1055題庫認證PDF和軟件版本具有最新更新的問題解答，涵蓋了所有考試題目和課題大綱，在線測試引擎測試可以幫助您準備并熟悉實際考試情況。在您決定購買我們產品之前，您可以先免費嘗試Oracle 1Z1-1055題庫 PDF版本的DEMO，此外，我們還提供全天24/7的在線支持，以便為客戶提供最好的便利服務。
1Z1-1055 PDF DEMO:
QUESTION NO: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values.
This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
QUESTION NO: 2
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
QUESTION NO: 3
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 4
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 5
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
通過Goldmile-Infobiz Oracle的SAP C-TS422-2504考試培訓資料，你就可以得到你想要得的。 您準備好Oracle Microsoft PL-400考試嗎？是否了解最新的認證考試資訊呢？無論是您需要準備什么IT認證考試，Goldmile-Infobiz都能幫助您成功通過首次严格的考试。 大家都知道，Goldmile-Infobiz Oracle的CFA Institute Sustainable-Investing考試培訓資料的知名度非常高，在全球範圍類也是赫赫有名的，為什麼會產生這麼大的連鎖反映呢，因為Goldmile-Infobiz Oracle的CFA Institute Sustainable-Investing考試培訓資料確實很適用，而且真的可以幫助我們取得優異的成績。 SAP C-SIGPM-2403 - 有了我們為你提供的培訓資料，你可以為你參加考試做更好的準備，而且我們還會為你提供一年的免費的更新服務。 Goldmile-Infobiz的專業及高品質的產品是提供IT認證資料的行業佼佼者，選擇了Goldmile-Infobiz就是選擇了成功，Goldmile-Infobiz Oracle的Cloud Security Alliance CCSK考試培訓資料是保證你通向成功的法寶，有了它你將取得優異的成績，並獲得認證，走向你的理想之地。
Updated: May 28, 2022